| Description |
Steps:
# Open sale contract 1120
# Click Washout button
# Click Select Contract
# Select purchase contract 3514
# Click Continue
Get "Cannot change status" error message. The available on contract 1120 is less than the Balance but the Washout process should cancel anything that's scheduled against the contract and complete the washout.
{color:#ff0000} *Note: entity for washout contract 3514 is ADM Grain Export. The original contract 1120 is for The Andersons. The washout screen should not allow this, I will write this up in a separate ticket.* {color}
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I also tried the following (to ensure that the entity was the same as the original contract):
# Open contract 1015
# Click *Select Contract*
# Add the Entity filter (otherwise the washout will allow you to select a contract for a different entity)
# Select contract 3253
# Click *Continue*
# Click *AR Invoice*
Got the same message.
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